TRABAJO LOCAL HEAD INTERNAL AUDIT

This position reports to the head of internal audit _vois... experienced in the area of internal audit methodologies, risk management, internal control, fraud risks...

• minimum of 8-10 years of experience in audit (external and internal) and familiar with internal audit and external audit standards... • excellent english communication...

Senior, internal audit about the role: join our impactful and talented internal audit team at td synnex! our internal audit department is a large team with members...

Help audit manager to deliver strategy and change   •    identification of risky areas to be included in the audit plan and form internal audit perception of risk...

The role holder will be responsible for transparent reporting to the local market executive committee and local audit committee... they will also have good understanding...

Signal detection: ensure adequate local signal detection process in alignment with the global standards and local regulations... local safety communications ensure...

In your role, you will be: responsible to give local and group management independent and objective assurance over the effectiveness of vodafone’s internal controls...

Manages local study supply, as required... implements any local criteria for site selection... collaborates with the global product lead (gpl), ctm/gtl, local management/country...

audit work programs and appropriate audit methods... contribute to the internal audit quality assurance program and knowledge management... perform interviews, walk-throughs...

As an internal auditor, your responsibilities will include:supporting and coordinating the internal audit process from preparation, fieldwork, and reporting in an...

Therefore, the head of customer fulfilment for the local markets is accountable for the “technical face to our customers” across the entire fixed footprint in the...

Subjected to local conditions... the head of supply chain works closely with internal stakeholders and external partners to identify improvement opportunities, define...

Coordinate and strengthen medical interactions with other functional teams ensure external and internal compliance drive compliance through understanding, implementation...

•understand and promote customer service, both internal and external... ensure communication is clear and concise while aligned to local and global strategies...

Serve as liaison with eucan communications to ensure local strategy is aligned with regional objectives... develop and execute internal communication campaigns to...

Key responsibilities : engages and partners between publisher compliance, legal, purchasing and finance in settlement and contractual negotiation of asset-related...

internal audit, compliance, operations, credit, sales)... accounting & audit senior, global finance controls as a accounting & audit senior, global finance controls...

You also will work with global and local communications teams to develop business and local public relations strategies... the head of media & public relations is...

Ensure compliance with pv regulatory requirements and establish harmonized internal standards for global, regional, and local commercially oriented patient-focused...